- Salary
- $800 – $1k/mo
- Location
- Subang Jaya, Selangor, Malaysia
- Workplace
- Onsite
- Type
- Internship
- Department
- Logistics+
- Seniority
- Internship
- Education
- Associate
- Source
- Lever
Description
We are looking for a proactive Finance Intern (Collections) to support the Ninja Mart Finance Ops team in daily collection operations and accounts receivable verification. This 6-month structured internship offers hands-on exposure to credit control and collections while providing a supportive learning environment. You will be paired with a dedicated mentor and receive structured mid-term and final feedback sessions to accelerate your professional growth.
6-Month Internship Roadmap
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Months 1–2: Collections & Payment Verification Core
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Focus on daily collection operations, outbound verification calls, tracking call logs, and verifying payment records.
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Months 3–4: Financial Reporting & Metrics
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Progress to updating weekly aging reports, compiling collection summary metrics, and analyzing payment delay trends.
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Months 5–6: Credit Control & End-of-Term Project
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Gain direct exposure to credit control workflows and monthly credit review processes. Complete and present your end-of-term project.
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